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Nonprofiteer
← OCONOMOWOC AREA SENIOR CENTER INC

Form 990 for tax year 2022

Filed by OCONOMOWOC AREA SENIOR CENTER INC.

Totals

Total revenue
$87,218
Total expenses
$93,400
Contributions and grants received
$51,684
Grants paid
$0
Program service revenue
$30,229
Investment income
-$17,906
Other revenue
$23,211
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$67,418
Management and general expenses
$25,982
Fundraising expenses
$0
Program service expenses (Part III)
$67,418

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $12,935

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $32,749

  • 2f · All other program service revenue

    total $30,229 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$17,906 · unrelated business -$17,906 · excluded $0

  • 8a · Fundraising events: gross income

    $207,405

  • 8b · Fundraising events: direct expenses

    $190,766

  • 8c · Net income from fundraising events

    total $16,639 · unrelated business $0 · excluded $16,639

  • 9a · Gaming: gross income

    $4,806

  • 9b · Gaming: direct expenses

    $1,113

  • 9c · Net income from gaming

    total $3,693 · related or exempt $3,693

  • 11d · All other revenue

    total $2,879 · related or exempt $2,879 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,879

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,203 · program services $9,102 · management and general $9,101 · fundraising $0

  • 10 · Payroll taxes

    total $2,081 · program services $1,041 · management and general $1,040 · fundraising $0

  • 11c · Fees: accounting

    total $575 · program services $0 · management and general $575 · fundraising $0

  • 11f · Fees: investment management

    total $2,461 · program services $0 · management and general $2,461 · fundraising $0

  • 11g · Fees: other

    total $1,570 · program services $0 · management and general $1,570 · fundraising $0

  • 12 · Advertising and promotion

    total $109 · program services $109 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,011 · program services $8,755 · management and general $4,256 · fundraising $0

  • 14 · Information technology

    total $1,603 · program services $0 · management and general $1,603 · fundraising $0

  • 20 · Interest

    total $466 · program services $466 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,040 · program services $3,040 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,860 · program services $1,430 · management and general $1,430 · fundraising $0

  • 24a · Other expenses: MONTHLY PROGRAM ACTIVITIES

    total $21,294 · program services $21,294 · management and general $0 · fundraising $0

  • 24b · Other expenses: NEWSLETTER

    total $5,418 · program services $3,498 · management and general $1,920 · fundraising $0

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $1,955 · program services $1,955 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $15,074 · program services $15,074 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,680 · program services $1,654 · management and general $2,026 · fundraising $0

Mission and programs · 2022

Mission

The Oconomowoc Area Senior Center is the go-to place providing educational, recreational, social and wellness opportunities for seniors.

  • SENIOR CENTER FACILITY PROVIDING SAFE SPACE FOR SENIORS IN THE COMMUNITY

    Expenses $42,626

  • MONTHLY LUNCHEONS AND PROGRAMS

    Expenses $21,294 · Revenue $18,757

  • NEWSLETTER TO PROVIDE VITAL INFORMATION FOR THE COMMUNITY

    Expenses $3,498 · Revenue $11,472

As filed on the 2022 return.

Listed in Part VII

  • Ginni Hicks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Pat Porter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Pat Mikula

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • June Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202303199349330265

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